[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 23   SKIP 875   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14051643.002023-05-178167Actual
1021382.912022-05-178128Actual
2496956.002024-04-168126Actual
10315650.002023-02-158114Actual
22128657.002024-01-158117Actual
10374386.002023-02-158164Actual
9258546.002023-01-158164Actual
13362200.002023-04-178128Budget
387411102.002025-04-178117Actual
20251614.732023-11-178168Actual
1956549.002022-06-178117Actual
10980480.002023-02-158167Budget
8356414.002022-12-188116Actual
375911019.002025-03-178117Actual
9338478.002023-01-158115Actual
90278.002022-05-178163Actual
13506965.002023-05-178113Actual
12293280.002023-03-178168Budget
12560650.002023-04-178114Budget
26478139.062024-05-1681311Actual
14555686.002023-06-178163Actual
4117280.002022-08-178166Budget
20838497.002023-12-188115Actual
8826669.282022-12-188118Actual
691200.002022-05-178156Budget
2254646.502024-01-1581612Actual
18007249.002023-09-178166Actual
24320169.912024-03-1681111Actual
1484643.002022-06-178115Actual
18687609.002023-10-178114Actual
13034217.002023-04-178156Actual
154991112.002023-07-188113Actual
18218592.002023-09-178168Actual
17923347.002023-09-178136Actual
1218281.002022-06-178163Actual
20309243.322023-11-1781111Actual
1877280.002022-06-178166Budget
15057643.002023-06-178167Actual
20452135.872023-11-1781611Actual
38571162.002025-04-178126Actual
26834975.002024-06-168113Actual
21011223.002023-12-188146Actual
15534585.002023-07-188163Actual
7702655.642022-11-178118Actual
10734280.002023-02-158146Budget
16623275.002023-08-178173Actual
11306255.002023-03-178163Actual
32012717.762024-10-168128Actual
26744622.322024-05-1681213Actual
5132192.002022-09-178146Actual
4848572.002022-09-178115Actual
37123797.002025-03-178163Actual
151151084.432023-06-178118Actual
32513983.002024-11-168113Actual
500280.002022-05-178116Budget
35850469.682025-01-1581213Actual
263021475.352024-05-168118Actual
4335642.002022-08-178118Actual
4334480.002022-08-178118Budget
33581678.462024-11-1681613Actual
4055200.002022-08-178156Budget
10638100.002023-02-158126Budget
8137482.002022-12-188164Actual
14852104.002023-06-178126Actual
28781269.912024-07-1781411Actual
28727148.632024-07-1781211Actual
33344340.132024-11-1681611Actual
1939076.292023-10-1781511Actual
6691414.732022-10-178168Actual
18953159.002023-10-178146Actual
5971561.002022-10-178115Actual
24262638.972024-03-168168Actual
37449361.002025-03-178136Actual
1624280.002022-06-178116Budget
23318177.362024-02-1581111Actual
6583798.072022-10-178118Actual
35001921.002025-01-158115Actual
2546170.972024-04-1681511Actual
28076254.002024-07-178173Actual
4988280.002022-09-178116Budget
15945221.002023-07-188166Actual
2033768.852023-11-1781211Actual
13628494.002023-05-178114Actual
10979509.002023-02-158167Actual
13095280.002023-04-178166Budget
19749331.002023-11-178164Actual
31061273.102024-09-1681411Actual
32605322.002024-11-168173Actual
17810478.002023-09-178165Actual
18276185.872023-09-1781111Actual
279380.002022-05-178164Budget
6692280.002022-10-178168Budget
9072280.002023-01-158163Budget
19103708.002023-10-178167Actual
12184725.342023-03-178118Actual
370881180.002025-03-178113Actual
39009210.342025-04-1781311Actual
27334994.002024-06-168117Actual
419414.002022-05-178165Actual
2056842.252023-11-1781612Actual
3912200.002022-08-178126Budget
24849416.002024-04-168115Actual
1384481.002023-05-178126Actual
10375480.002023-02-158164Budget
16837309.002023-08-178116Actual
22340220.982024-01-1581111Actual
38651208.002025-04-178156Actual
34943828.002025-01-158164Actual
36562608.672025-02-158128Actual
26777457.402024-05-1681613Actual
7379275.002022-11-178146Actual
23607967.002024-03-168113Actual
1483550.002022-06-178115Budget
7624480.002022-11-178167Budget
37394336.002025-03-178116Actual
21628891.002024-01-158113Actual
19011260.002023-10-178166Actual
20097722.002023-11-178117Actual
4382280.002022-08-178128Budget
15619527.002023-07-188114Actual
1526335.872023-06-1781211Actual
6161157.002022-10-178126Actual
23346110.342024-02-1581211Actual
9475380.002023-01-158116Budget
10782186.002023-02-158156Actual
37858330.552025-03-1781311Actual
1789587.002023-09-178126Actual
9801637.002023-01-158117Actual
6034480.002022-10-178165Budget
30355258.002024-09-168173Actual
20930236.002023-12-188116Actual
27079585.002024-06-168165Actual
1020280.002022-05-178128Budget
15591177.002023-07-188173Actual
7234384.002022-11-178116Actual
36031195.002025-02-158173Actual
29443319.002024-08-168116Actual
30298683.002024-09-168163Actual
18659132.002023-10-178173Actual
33970109.002024-12-178126Actual
6503491.002022-10-178167Actual
37180251.002025-03-178173Actual
11059480.002023-02-158118Budget
33310207.152024-11-1681411Actual
27894671.442024-06-1681213Actual
7951257.002022-12-188163Actual
3213835.952022-07-188118Actual
206251023.002023-12-188113Actual
21873366.002024-01-158165Actual
5644380.002022-10-178113Budget
29935283.742024-08-1681411Actual
1625321.002022-06-178116Actual
37745819.282025-03-178168Actual
38273608.002025-04-178163Actual
24463227.362024-03-1681611Actual
3961380.002022-08-178136Budget
20391140.122023-11-1781411Actual
12561672.002023-04-178114Actual
7563715.002022-11-178117Actual
31776228.002024-10-168146Actual
28196752.002024-07-178115Actual
2606551.002022-07-188115Actual
36299412.002025-02-158136Actual
2526405.002022-07-188164Actual
278464.002022-05-178164Actual
32423610.042024-10-1681213Actual
17034709.002023-08-178117Actual
36325261.002025-02-158146Actual
35121126.002025-01-158126Actual
4707709.002022-09-178114Actual
13957246.002023-05-178166Actual
27656119.912024-06-1681511Actual
14288142.252023-05-1781311Actual
6770380.002022-11-178113Budget
14640577.002023-06-178114Actual
31602815.002024-10-168115Actual
30569344.002024-09-168116Actual
29675772.002024-08-168167Actual
32046740.492024-10-168168Actual
9523200.002023-01-158126Budget
11905127.002023-03-178156Actual
14732542.002023-06-178115Actual
13314480.002023-04-178118Budget
5832650.002022-10-178114Budget
27629281.622024-06-1681411Actual
12940380.002023-04-178136Budget
337581099.002024-12-178114Actual
30174492.492024-08-1681213Actual
892380.002022-05-178167Budget
11246439.002023-03-178113Actual
4909464.002022-09-178165Actual
10453514.002023-02-158115Actual
38003257.152025-03-1781112Actual
16744525.002023-08-178115Actual
36351198.002025-02-158156Actual
8607280.002022-12-188166Budget
2282380.002022-07-188113Budget
31181130.552024-09-1681212Actual
10511427.002023-02-158165Actual
7751280.002022-11-178128Budget
8136480.002022-12-188164Budget
14880306.002023-06-178136Actual
6209406.002022-10-178136Actual
17090.002022-05-178173Budget
35036585.002025-01-158165Actual

Generated 2025-06-16 09:46:34.036 UTC